[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1546480.002022-05-228165Budget
2016380.002022-05-228167Budget
22422147.572023-12-2081411Actual
21781307.002023-12-208164Actual
6583798.072022-09-218118Actual
28231737.002024-06-218165Actual
20218532.912023-10-228128Actual
4521329.002022-08-228113Actual
20660614.002023-11-228163Actual
33581678.462024-10-2181613Actual
7282200.002022-10-228126Budget
1345650.002022-05-228114Actual

Generated 2025-05-21 04:50:26.107 UTC